Show pagesourceOld revisionsBacklinksExport to PDFBack to top × 2.1. Inbound document count The quantity is the number of goods receipt PO’s with the Doc Date included in the invoicing period. The unit price is the invoicing item’s price, for the price list of the invoicing customer. Log InAdmin Detach Close This topic does not exist yet You've followed a link to a topic that doesn't exist yet. If permissions allow, you may create it by clicking on Create this page.